Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/05/2017 | CDW GOVERNMENT INC. | 2018 | Operating | $594.10 |
| 07/05/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $166.68 |
| 07/05/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,431.78 |
| 07/05/2017 | GOMEZ BARKER ASSOC. INC. | 2018 | Operating | $10,000.00 |
| 07/05/2017 | GOVCONNECTION, INC. | 2018 | Operating | $263.13 |
| 07/05/2017 | GUS MACHADO FORD | 2018 | Operating | $870.58 |
| 07/05/2017 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Operating | $100,000.00 |
| 07/05/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.00 |
| 07/05/2017 | SHERATON AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 07/05/2017 | SHERATON AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 07/05/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $6,140.00 |
| 07/05/2017 | TRANSCORE, LP | 2018 | Operating | $132,498.14 |
| 06/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $329,191.86 |
| 06/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $83,809.28 |
| 06/28/2017 | A2 GROUP, INC | 2017 | Capital | $224,628.81 |
The Expenditures information is updated on the last Friday of each month.